क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| KARAN SAHU(Grandson) CH-03-003-068-001/309 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL001669
| Credited |
24/04/2024
|
|
vinod kumar
|
2
| नारायणसिह CH-03-003-068-001/312 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL001669
| Credited |
24/04/2024
|
|
vinod kumar
|
3
| कमलेश CH-03-003-068-001/33 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL001669
| Credited |
24/04/2024
|
|
vinod kumar
|
4
| jantri CH-03-003-068-001/3 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL001669
| Credited |
24/04/2024
|
|
vinod kumar
|
5
| भगवतीबाई CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL001669
| Credited |
24/04/2024
|
|
vinod kumar
|
6
| मरमाबाई CH-03-003-068-001/306 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL001669
| Credited |
24/04/2024
|
|
vinod kumar
|
7
| yasvantin CH-03-003-068-001/307 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL001669
| Credited |
24/04/2024
|
|
vinod kumar
|
8
| सकुनबाई CH-03-003-068-001/308 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL001669
| Credited |
24/04/2024
|
|
vinod kumar
|
9
| pusaiya CH-03-003-068-001/311 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL001669
| Credited |
24/04/2024
|
|
vinod kumar
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |